[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 307 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11719 | 100.00 | 2023-02-13 | 83 | 1 | 6 | Budget |
| 39065 | 15.65 | 2025-03-16 | 83 | 5 | 11 | Actual |
| 38240 | 375.00 | 2025-03-16 | 83 | 1 | 3 | Actual |
| 14113 | 338.97 | 2023-04-15 | 83 | 1 | 8 | Actual |
| 16946 | 46.00 | 2023-07-16 | 83 | 5 | 6 | Actual |
| 34582 | 43.31 | 2024-11-15 | 83 | 2 | 12 | Actual |
| 35767 | 225.23 | 2024-12-14 | 83 | 6 | 12 | Actual |
| 31334 | 159.15 | 2024-08-15 | 83 | 6 | 13 | Actual |
| 33760 | 376.00 | 2024-11-15 | 83 | 1 | 4 | Actual |
| 36883 | 24.16 | 2025-01-14 | 83 | 2 | 12 | Actual |
| 13037 | 77.00 | 2023-03-16 | 83 | 5 | 6 | Actual |
| 36095 | 284.00 | 2025-01-14 | 83 | 6 | 4 | Actual |
| 1820 | 44.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
| 9202 | 200.00 | 2022-12-14 | 83 | 1 | 4 | Budget |
| 19510 | 6.08 | 2023-09-15 | 83 | 2 | 12 | Actual |
| 30923 | 313.21 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 5976 | 206.00 | 2022-09-15 | 83 | 1 | 5 | Actual |
| 29082 | 155.64 | 2024-06-15 | 83 | 6 | 13 | Actual |
| 9622 | 80.00 | 2022-12-14 | 83 | 4 | 6 | Budget |
| 25554 | 8.21 | 2024-03-15 | 83 | 1 | 12 | Actual |
| 34295 | 219.27 | 2024-11-15 | 83 | 6 | 8 | Actual |
| 364 | 172.00 | 2022-04-15 | 83 | 1 | 5 | Actual |
| 7021 | 200.00 | 2022-10-16 | 83 | 6 | 4 | Budget |
| 38183 | 266.17 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 2795 | 29.00 | 2022-06-16 | 83 | 2 | 6 | Actual |
| 8751 | 200.00 | 2022-11-16 | 83 | 6 | 7 | Budget |
| 39038 | 127.36 | 2025-03-16 | 83 | 4 | 11 | Actual |
| 26453 | 43.31 | 2024-04-14 | 83 | 2 | 11 | Actual |
| 4584 | 74.00 | 2022-08-16 | 83 | 6 | 3 | Actual |
| 1084 | 90.00 | 2022-04-15 | 83 | 6 | 8 | Budget |
| 34882 | 94.00 | 2024-12-14 | 83 | 7 | 3 | Actual |
| 5381 | 200.00 | 2022-08-16 | 83 | 6 | 7 | Budget |
| 10923 | 197.00 | 2023-01-14 | 83 | 1 | 7 | Actual |
| 6960 | 220.00 | 2022-10-16 | 83 | 1 | 4 | Actual |
| 20454 | 48.63 | 2023-10-16 | 83 | 6 | 11 | Actual |
| 977 | 273.81 | 2022-04-15 | 83 | 1 | 8 | Actual |
| 5896 | 200.00 | 2022-09-15 | 83 | 6 | 4 | Budget |
| 30420 | 310.00 | 2024-08-15 | 83 | 6 | 4 | Actual |
| 5460 | 200.00 | 2022-08-16 | 83 | 1 | 8 | Budget |
| 5183 | 60.00 | 2022-08-16 | 83 | 5 | 6 | Budget |
| 10054 | 164.72 | 2022-12-14 | 83 | 6 | 8 | Actual |
| 18278 | 67.78 | 2023-08-16 | 83 | 1 | 11 | Actual |
| 16418 | 9.27 | 2023-06-16 | 83 | 1 | 12 | Actual |
| 24145 | 188.00 | 2024-02-13 | 83 | 6 | 7 | Actual |
| 4914 | 200.00 | 2022-08-16 | 83 | 6 | 5 | Budget |
| 25354 | 86.93 | 2024-03-15 | 83 | 1 | 11 | Actual |
| 16920 | 72.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
| 23609 | 331.00 | 2024-02-13 | 83 | 1 | 3 | Actual |
| 18723 | 137.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 31724 | 39.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
| 31063 | 96.51 | 2024-08-15 | 83 | 4 | 11 | Actual |
| 30571 | 125.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 5649 | 113.00 | 2022-09-15 | 83 | 1 | 3 | Actual |
| 2287 | 139.00 | 2022-06-16 | 83 | 1 | 3 | Actual |
| 34000 | 144.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
| 17191 | 182.90 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 1164 | 100.00 | 2022-05-16 | 83 | 1 | 3 | Budget |
| 4585 | 80.00 | 2022-08-16 | 83 | 6 | 3 | Budget |
| 2609 | 200.00 | 2022-06-16 | 83 | 1 | 5 | Budget |
| 37303 | 301.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
| 6913 | 30.00 | 2022-10-16 | 83 | 7 | 3 | Budget |
| 38125 | 113.53 | 2025-02-13 | 83 | 1 | 13 | Actual |
| 34408 | 101.82 | 2024-11-15 | 83 | 3 | 11 | Actual |
| 15265 | 13.53 | 2023-05-16 | 83 | 2 | 11 | Actual |
Generated 2025-05-15 17:47:48.510 UTC